Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 24 May 2027
- Last conf. stmt
- 10 May 2026
The Boardroom Climbing Ltd
- Incorporated
- 10 May 2013 (13 years)
- Industry
- Operation of sports facilities (93110)
- Directors
- David Lloyd Thomas
- Owned by
- Lee Aubyn BrowningDavid Lloyd Thomas
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- The Boardroom Climbing Ltd Rectors Lane Ind. Est.Rectors LanePentreQueensferryCH5 2DH
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Thomas, David Lloyd
Director · Appointed 5 January 2015
British
Born June 1969 (57)
Director · Appointed 10 May 2013
British
Born August 1984 (42)
Officer history (1 former)
5 January 2015
Appointed Thomas, David Lloyd as Director
18 June 2013
Resigned Thomas, David Lloyd as Director
10 May 2013
10 May 2013
Appointed Thomas, David Lloyd as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1984 (42)
David Lloyd Thomas
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1969 (57)
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £356,248
- Cash
- £101,287
- Debt Ratio
- 79%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,501,601 | £1,528,166 | £1,513,262 | £776,059 | £727,217 | £626,377 |
| Current Assets | £176,663 | £105,093 | £228,486 | £280,250 | £377,821 | £289,873 |
| Debtors | £6,846 | £18,231 | £106,765 | £39,326 | £21,979 | £13,170 |
| Cash | £101,287 | £2,397 | £42,767 | £200,845 | £309,952 | £242,056 |
| Creditors (< 1 year) | £476,120 | £444,050 | £442,740 | £260,073 | £179,235 | £92,549 |
| Creditors (> 1 year) | £632,251 | £674,549 | £895,444 | £342,966 | £483,997 | £371,334 |
| Net Current Assets | (£299,457) | (£338,957) | (£214,254) | £20,177 | £198,586 | £197,324 |
| Net Assets | £356,248 | £317,032 | £274,988 | £320,690 | £316,542 | £346,461 |
| Shareholder Funds | £356,248 | £317,032 | £274,988 | £320,690 | £316,542 | £346,461 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 May 2026 | Confirmation statement with no updates | 10 May 2026 | ||
| 20 February 2026 | Total exemption full accounts | 31 May 2025 | ||
| 13 May 2025 | Confirmation statement with no updates | 10 May 2025 | ||
| 24 February 2025 | Total exemption full accounts | 31 May 2024 | ||
| 16 May 2024 | Confirmation statement with no updates | 10 May 2024 |
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